|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-034-034/1-A
(Vallavankottai)
|
2926002000NRG23100620220417508
|
10/06/2022
|
Muniammal
|
2926002WL019609
|
Muniammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-034-034/10-A
(Vallavankottai)
|
2926002000NRG23100620220417509
|
10/06/2022
|
M.Bagavathy
|
2926002WL019609
|
M.Bagavathy
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Bagavathy
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-034-034/106-A
(Vallavankottai)
|
2926002000NRG23100620220417510
|
10/06/2022
|
Anjalidevi
|
2926002WL019609
|
Anjalidevi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-034-034/107-A
(Vallavankottai)
|
2926002000NRG23100620220417511
|
10/06/2022
|
Mariammal
|
2926002WL019609
|
Mariammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-034-034/110-B
(Vallavankottai)
|
2926002000NRG23100620220417512
|
10/06/2022
|
Pappa
|
2926002WL019609
|
Pappa
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-034-034/111-A
(Vallavankottai)
|
2926002000NRG23100620220417513
|
10/06/2022
|
Gopal
|
2926002WL019609
|
Gopal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gopal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-034-034/112-A
(Vallavankottai)
|
2926002000NRG23100620220417514
|
10/06/2022
|
Mariammal
|
2926002WL019609
|
Mariammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-034-034/113-A
(Vallavankottai)
|
2926002000NRG23100620220417515
|
10/06/2022
|
T. Selvi
|
2926002WL019609
|
T. Selvi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Selvi
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-034-034/115-A
(Vallavankottai)
|
2926002000NRG23100620220417516
|
10/06/2022
|
K. Velandi
|
2926002WL019609
|
K. Velandi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Velandi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-034-034/115-A
(Vallavankottai)
|
2926002000NRG23100620220417517
|
10/06/2022
|
Murugammal
|
2926002WL019609
|
Murugammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-034-034/117-A
(Vallavankottai)
|
2926002000NRG23100620220417518
|
10/06/2022
|
S. Dhana Lakshmi
|
2926002WL019609
|
S. Dhana Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-034-034/119-A
(Vallavankottai)
|
2926002000NRG23100620220417519
|
10/06/2022
|
Sanmugathai
|
2926002WL019609
|
Sanmugathai
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanmugathai
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-034-034/120-A
(Vallavankottai)
|
2926002000NRG23100620220417520
|
10/06/2022
|
Perumal
|
2926002WL019609
|
Perumal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumal
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-034-034/122-A
(Vallavankottai)
|
2926002000NRG23100620220417522
|
10/06/2022
|
Esakkiammal
|
2926002WL019609
|
Esakkiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-034-034/122-A
(Vallavankottai)
|
2926002000NRG23100620220417521
|
10/06/2022
|
Thangamuthu
|
2926002WL019609
|
Thangamuthu
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-034-034/123-A
(Vallavankottai)
|
2926002000NRG23100620220417523
|
10/06/2022
|
Pounammal
|
2926002WL019609
|
Pounammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pounammal
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-034-034/125-A
(Vallavankottai)
|
2926002000NRG23100620220417524
|
10/06/2022
|
S. Uma Rani
|
2926002WL019609
|
S. Uma Rani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Uma Rani
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-034-034/128-A
(Vallavankottai)
|
2926002000NRG23100620220417525
|
10/06/2022
|
P. Paneer Selvi
|
2926002WL019609
|
P. Paneer Selvi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Paneer Selvi
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-034-034/132-A
(Vallavankottai)
|
2926002000NRG23100620220417527
|
10/06/2022
|
Gomathi
|
2926002WL019609
|
Gomathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-034-034/134-A
(Vallavankottai)
|
2926002000NRG23100620220417528
|
10/06/2022
|
Anitha
|
2926002WL019609
|
Anitha
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anitha
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-034-034/136-A
(Vallavankottai)
|
2926002000NRG23100620220417529
|
10/06/2022
|
Karuppaie
|
2926002WL019609
|
Karuppaie
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppaie
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-034-034/14-A
(Vallavankottai)
|
2926002000NRG23100620220417530
|
10/06/2022
|
Thangamani
|
2926002WL019609
|
Thangamani
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-034-034/140-A
(Vallavankottai)
|
2926002000NRG23100620220417531
|
10/06/2022
|
Madathi
|
2926002WL019609
|
Madathi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Madathi
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-034-034/142-A
(Vallavankottai)
|
2926002000NRG23100620220417532
|
10/06/2022
|
Valliyammal
|
2926002WL019609
|
Valliyammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-034-034/145-A
(Vallavankottai)
|
2926002000NRG23100620220417533
|
10/06/2022
|
Valliyammal
|
2926002WL019609
|
Valliyammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-034-034/146-A
(Vallavankottai)
|
2926002000NRG23100620220417534
|
10/06/2022
|
Saraswathi
|
2926002WL019609
|
Saraswathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-034-034/148-A
(Vallavankottai)
|
2926002000NRG23100620220417535
|
10/06/2022
|
P. Kaliyammal
|
2926002WL019609
|
P. Kaliyammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-034-034/155-A
(Vallavankottai)
|
2926002000NRG23100620220417537
|
10/06/2022
|
Annaselvi
|
2926002WL019609
|
Annaselvi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annaselvi
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-034-034/157-A
(Vallavankottai)
|
2926002000NRG23100620220417538
|
10/06/2022
|
Vellaiyammal
|
2926002WL019609
|
Vellaiyammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-034-034/159-B
(Vallavankottai)
|
2926002000NRG23100620220417539
|
10/06/2022
|
Santhanamari
|
2926002WL019609
|
Santhanamari
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-034-034/16-A
(Vallavankottai)
|
2926002000NRG23100620220417541
|
10/06/2022
|
S.Kamalam
|
2926002WL019609
|
S.Kamalam
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Kamalam
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-034-034/16-A
(Vallavankottai)
|
2926002000NRG23100620220417540
|
10/06/2022
|
S.Samuthiram
|
2926002WL019609
|
S.Samuthiram
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Samuthiram
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-034-034/163-A
(Vallavankottai)
|
2926002000NRG23100620220417542
|
10/06/2022
|
Esakkiammal
|
2926002WL019609
|
Esakkiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-034-034/166-A
(Vallavankottai)
|
2926002000NRG23100620220417543
|
10/06/2022
|
Poomani
|
2926002WL019609
|
Poomani
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomani
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-034-034/169-A
(Vallavankottai)
|
2926002000NRG23100620220417544
|
10/06/2022
|
Sarojini
|
2926002WL019609
|
Sarojini
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-034-034/17-B
(Vallavankottai)
|
2926002000NRG23100620220417545
|
10/06/2022
|
N.Lakshmi
|
2926002WL019609
|
N.Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-034-034/174-A
(Vallavankottai)
|
2926002000NRG23100620220417546
|
10/06/2022
|
Meenatchi
|
2926002WL019609
|
Meenatchi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-034-034/175-A
(Vallavankottai)
|
2926002000NRG23100620220417547
|
10/06/2022
|
P. Mariammal
|
2926002WL019609
|
P. Mariammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Mariammal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-034-034/176-A
(Vallavankottai)
|
2926002000NRG23100620220417548
|
10/06/2022
|
P. Rukh Kamalam
|
2926002WL019609
|
P. Rukh Kamalam
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Rukh Kamalam
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-034-034/18-A
(Vallavankottai)
|
2926002000NRG23100620220417549
|
10/06/2022
|
S.Geetha
|
2926002WL019609
|
S.Geetha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Geetha
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-034-034/181-B
(Vallavankottai)
|
2926002000NRG23100620220417550
|
10/06/2022
|
Petchiammal
|
2926002WL019609
|
Petchiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-034-034/182-A
(Vallavankottai)
|
2926002000NRG23100620220417551
|
10/06/2022
|
Ramalakshmi
|
2926002WL019609
|
Ramalakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-034-034/185-B
(Vallavankottai)
|
2926002000NRG23100620220417552
|
10/06/2022
|
Vijayakumari
|
2926002WL019609
|
Vijayakumari
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-034-034/19-B
(Vallavankottai)
|
2926002000NRG23100620220417553
|
10/06/2022
|
S.Lakshmi
|
2926002WL019609
|
S.Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-034-034/190-D
(Vallavankottai)
|
2926002000NRG23100620220417554
|
10/06/2022
|
Tamilselvi
|
2926002WL019609
|
Tamilselvi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-034-034/191-A
(Vallavankottai)
|
2926002000NRG23100620220417555
|
10/06/2022
|
S. Alli Pushpam
|
2926002WL019609
|
S. Alli Pushpam
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Alli Pushpam
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-034-034/197-A
(Vallavankottai)
|
2926002000NRG23100620220417556
|
10/06/2022
|
Amaravathi
|
2926002WL019609
|
Amaravathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-034-034/199-A
(Vallavankottai)
|
2926002000NRG23100620220417557
|
10/06/2022
|
Veluthai
|
2926002WL019609
|
Veluthai
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-034-034/20-A
(Vallavankottai)
|
2926002000NRG23100620220417558
|
10/06/2022
|
M.Kalyani
|
2926002WL019609
|
M.Kalyani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kalyani
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-034-034/200-A
(Vallavankottai)
|
2926002000NRG23100620220417559
|
10/06/2022
|
Saroja
|
2926002WL019609
|
Saroja
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-034-034/202-A
(Vallavankottai)
|
2926002000NRG23100620220417560
|
10/06/2022
|
Theivanai
|
2926002WL019609
|
Theivanai
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-034-034/206-A
(Vallavankottai)
|
2926002000NRG23100620220417561
|
10/06/2022
|
Kanniyammal
|
2926002WL019609
|
Kanniyammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-034-034/207-A
(Vallavankottai)
|
2926002000NRG23100620220417562
|
10/06/2022
|
M. Subramaniyan
|
2926002WL019609
|
M. Subramaniyan
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Subramaniyan
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-034-034/212-A
(Vallavankottai)
|
2926002000NRG23100620220417563
|
10/06/2022
|
Selviya
|
2926002WL019609
|
Selviya
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selviya
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-034-034/213-A
(Vallavankottai)
|
2926002000NRG23100620220417564
|
10/06/2022
|
P. Ponnammal
|
2926002WL019609
|
P. Ponnammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Ponnammal
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-034-034/223-A
(Vallavankottai)
|
2926002000NRG23100620220417566
|
10/06/2022
|
Masanam
|
2926002WL019609
|
Masanam
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Masanam
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-034-034/23-A
(Vallavankottai)
|
2926002000NRG23100620220417568
|
10/06/2022
|
M.Kasilakshmi
|
2926002WL019609
|
M.Kasilakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kasilakshmi
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-034-034/231-A
(Vallavankottai)
|
2926002000NRG23100620220417570
|
10/06/2022
|
Amutha
|
2926002WL019609
|
Amutha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-034-034/231-A
(Vallavankottai)
|
2926002000NRG23100620220417569
|
10/06/2022
|
I. Ramaiya
|
2926002WL019609
|
I. Ramaiya
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
I. Ramaiya
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-034-034/234-A
(Vallavankottai)
|
2926002000NRG23100620220417571
|
10/06/2022
|
Mookkammal
|
2926002WL019609
|
Mookkammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-034-034/235-A
(Vallavankottai)
|
2926002000NRG23100620220417572
|
10/06/2022
|
Saraswathi
|
2926002WL019609
|
Saraswathi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-034-034/242-A
(Vallavankottai)
|
2926002000NRG23100620220417573
|
10/06/2022
|
Subbammal
|
2926002WL019609
|
Subbammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-034-034/243-A
(Vallavankottai)
|
2926002000NRG23100620220417574
|
10/06/2022
|
Nainarammal
|
2926002WL019609
|
Nainarammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nainarammal
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-034-034/246-A
(Vallavankottai)
|
2926002000NRG23100620220417575
|
10/06/2022
|
Ranchitham
|
2926002WL019609
|
Ranchitham
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranchitham
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-034-034/25-A
(Vallavankottai)
|
2926002000NRG23100620220417576
|
10/06/2022
|
K.Mariammal
|
2926002WL019609
|
K.Mariammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Mariammal
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-034-034/254-A
(Vallavankottai)
|
2926002000NRG23100620220417577
|
10/06/2022
|
Subbulakshmi
|
2926002WL019609
|
Subbulakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-034-034/255-A
(Vallavankottai)
|
2926002000NRG23100620220417578
|
10/06/2022
|
Murugammal
|
2926002WL019609
|
Murugammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-034-034/3-A
(Vallavankottai)
|
2926002000NRG23100620220417579
|
10/06/2022
|
C. Ilangamani
|
2926002WL019609
|
C. Ilangamani
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. Ilangamani
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-034-034/32-A
(Vallavankottai)
|
2926002000NRG23100620220417580
|
10/06/2022
|
M.Prema
|
2926002WL019609
|
M.Prema
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Prema
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-034-034/33-A
(Vallavankottai)
|
2926002000NRG23100620220417581
|
10/06/2022
|
E.Sudalaimani
|
2926002WL019609
|
E.Sudalaimani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
E.Sudalaimani
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-034-034/34-A
(Vallavankottai)
|
2926002000NRG23100620220417582
|
10/06/2022
|
P. Kombaiah
|
2926002WL019609
|
P. Kombaiah
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Kombaiah
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-034-034/367-A
(Vallavankottai)
|
2926002000NRG23100620220417583
|
10/06/2022
|
muthulakshmi
|
2926002WL019609
|
muthulakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-034-034/40-A
(Vallavankottai)
|
2926002000NRG23100620220417584
|
10/06/2022
|
M.Vasantha
|
2926002WL019609
|
M.Vasantha
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-034-034/41-A
(Vallavankottai)
|
2926002000NRG23100620220417585
|
10/06/2022
|
V.Sudalaiyandi
|
2926002WL019609
|
V.Sudalaiyandi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Sudalaiyandi
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-034-034/42-A
(Vallavankottai)
|
2926002000NRG23100620220417586
|
10/06/2022
|
M.Vellathai
|
2926002WL019609
|
M.Vellathai
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Vellathai
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-034-034/44-A
(Vallavankottai)
|
2926002000NRG23100620220417587
|
10/06/2022
|
V.Petchiammal
|
2926002WL019609
|
V.Petchiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Petchiammal
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-034-034/46-A
(Vallavankottai)
|
2926002000NRG23100620220417588
|
10/06/2022
|
N.Parvathi
|
2926002WL019609
|
N.Parvathi
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Parvathi
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-034-034/51-A
(Vallavankottai)
|
2926002000NRG23100620220417589
|
10/06/2022
|
R.Petchiammal
|
2926002WL019609
|
R.Petchiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Petchiammal
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-034-034/52-A
(Vallavankottai)
|
2926002000NRG23100620220417590
|
10/06/2022
|
M.Malliga
|
2926002WL019609
|
M.Malliga
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Malliga
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-034-034/54-A
(Vallavankottai)
|
2926002000NRG23100620220417591
|
10/06/2022
|
P.Velammal
|
2926002WL019609
|
P.Velammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Velammal
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-034-034/56-A
(Vallavankottai)
|
2926002000NRG23100620220417592
|
10/06/2022
|
A.Sutha
|
2926002WL019609
|
A.Sutha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Sutha
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-034-034/57-A
(Vallavankottai)
|
2926002000NRG23100620220417593
|
10/06/2022
|
K.Mariammal
|
2926002WL019609
|
K.Mariammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Mariammal
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-034-034/59-A
(Vallavankottai)
|
2926002000NRG23100620220417594
|
10/06/2022
|
S.Subbulakshmi
|
2926002WL019609
|
S.Subbulakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Subbulakshmi
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-034-034/60-A
(Vallavankottai)
|
2926002000NRG23100620220417595
|
10/06/2022
|
P.Perumal
|
2926002WL019609
|
P.Perumal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Perumal
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-034-034/60-A
(Vallavankottai)
|
2926002000NRG23100620220417596
|
10/06/2022
|
P.Pitchammal
|
2926002WL019609
|
P.Pitchammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Pitchammal
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-034-034/63-B
(Vallavankottai)
|
2926002000NRG23100620220417597
|
10/06/2022
|
Chellappa
|
2926002WL019609
|
Chellappa
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellappa
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-034-034/65-B
(Vallavankottai)
|
2926002000NRG23100620220417598
|
10/06/2022
|
K.Ganapathiammal
|
2926002WL019609
|
K.Ganapathiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Ganapathiammal
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-034-034/67-A
(Vallavankottai)
|
2926002000NRG23100620220417599
|
10/06/2022
|
S. Lakshmi
|
2926002WL019609
|
S. Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-034-034/68-A
(Vallavankottai)
|
2926002000NRG23100620220417600
|
10/06/2022
|
T.Valliammal
|
2926002WL019609
|
T.Valliammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Valliammal
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-034-034/7-A
(Vallavankottai)
|
2926002000NRG23100620220417601
|
10/06/2022
|
P. Elizabeth Rani
|
2926002WL019609
|
P. Elizabeth Rani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Elizabeth Rani
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-034-034/70-A
(Vallavankottai)
|
2926002000NRG23100620220417602
|
10/06/2022
|
G.Drowpathai
|
2926002WL019609
|
G.Drowpathai
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Drowpathai
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-034-034/76-A
(Vallavankottai)
|
2926002000NRG23100620220417603
|
10/06/2022
|
M.Indirani
|
2926002WL019609
|
M.Indirani
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Indirani
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-034-034/78-A
(Vallavankottai)
|
2926002000NRG23100620220417604
|
10/06/2022
|
V.Subbammal
|
2926002WL019609
|
V.Subbammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Subbammal
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-034-034/82-A
(Vallavankottai)
|
2926002000NRG23100620220417605
|
10/06/2022
|
S. Parvathi
|
2926002WL019609
|
S. Parvathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Parvathi
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-034-034/84-A
(Vallavankottai)
|
2926002000NRG23100620220417606
|
10/06/2022
|
P.Ramaiah
|
2926002WL019609
|
P.Ramaiah
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Ramaiah
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-034-034/87-A
(Vallavankottai)
|
2926002000NRG23100620220417607
|
10/06/2022
|
S. Vasantha
|
2926002WL019609
|
S. Vasantha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Vasantha
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-034-034/88-A
(Vallavankottai)
|
2926002000NRG23100620220417608
|
10/06/2022
|
P. Arasi
|
2926002WL019609
|
P. Arasi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Arasi
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-034-034/90-A
(Vallavankottai)
|
2926002000NRG23100620220417609
|
10/06/2022
|
B. Thaiammal
|
2926002WL019609
|
B. Thaiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
B. Thaiammal
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-034-034/94-A
(Vallavankottai)
|
2926002000NRG23100620220417610
|
10/06/2022
|
Eswari
|
2926002WL019609
|
Eswari
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-034-034/97-A
(Vallavankottai)
|
2926002000NRG23100620220417612
|
10/06/2022
|
Mariammal
|
2926002WL019609
|
Mariammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-034-034/98-A
(Vallavankottai)
|
2926002000NRG23100620220417613
|
10/06/2022
|
Murugammal
|
2926002WL019609
|
Murugammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-034-034/99-A
(Vallavankottai)
|
2926002000NRG23100620220417614
|
10/06/2022
|
Manickam
|
2926002WL019609
|
Manickam
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manickam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125768
|
125768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125768
|
125768
|
|
|
|
|
|
|
|